HomeMy WebLinkAbout188267 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300 CHECK AMOUNT: $534.00
CARMEL IN 46032
CHECK NUMBER: 188267
CHECK DATE: 8!312010
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4343005 10057 17.00 CHAMBER LUNCHEON FEES
1192 4357004 10359 500.00 EXTERNAL INSTRUCT FEE
1160 4343005 8864 17.00 CHAMBER LUNCHEON FEES
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Carmel
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Mike Hollibaugh
City of Carmel 10359
Civic Square
Carmel, IN 46032 .ry.
custom er.:CD Date Due
791 07/19/2010
Qty. Rate Amount
Presenting Sponsorship 1.00 500.00 500.00
'rota I 500.00
Amt Paid 0.00
Balance Due 500.00
INVOICE MEMO
Presenting Sponsorship August 2010 Monthly Luncheon
Jeff Speck
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Cannel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
VOUCHER NO. WARRANT NO.
Camel Chamber of Commerce ALLOWED 20
IN SUM OF
37 East Main Street
Carmel, IN 46032
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$500.00 i
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ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
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PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT i
Board Members
1192 10359 43- 570.04 $500.00 I I hereby certify that the attached invoice(s), or
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bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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I Friday, July 30, 2010
Dir tor, DOC
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
b
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/19/10 10359 August speaker $500.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
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Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Mayor Jim Brainard
City of Carmel 8864
1 Civic Square
Carmel IN 46032 Customer ID Date Due
791 07/14/2010
Qty. Rate Amount
Chamber Member Pre -pay 1.00 17.00 17.00
Total 17.00
Amt Paid 0.00
Balance Due 17.00
INVOICE MEMO
July 2010 Monthly luncheon
Jim Brainard
Carmel Chamber ofConnnerce 37 Easi Alain Sireei, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1049 Pax: (3 17) 844 -6843
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Car el
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Ron Carter
Carmel City Council 10057
One Civ=ic Square
Carmel. IN 46032
Customer ID Date .Due
2065 07/14/2010
Qty. Rate Amount
Chamber Member Pre -pay 1.00 17.00 17.00
Total 17.00
Amt Paid 0.00
Balance Due 17.00
INVOICE MEMO
July 2010 Monthly Luncheon
Ron Carter
Carmel Chamber ofCanmerce 37 East Main Street. Suite 300 Carmel_ IN 46032
Phone: (317) 846 -1049 Pax: (317) 844 -6843
Prescribed by State Board of Accounts City Form No, 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
L KJ� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total N
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. II I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
L ni 06 1 materials or services itemized thereon for
which charge is made were ordered and
received except
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20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund